Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2020 | NOAPS/2019-20/R/21 | 23,450 | 09/01/2020 | GPMKHA/2019-20/P/26 | 19,460 | |||||||||
20/01/2020 | NOAPS/2019-20/R/22 | 8,750 | 12/01/2020 | NOAPS/2019-20/P/11 | 31,150 | |||||||||
20/01/2020 | NOAPS/2019-20/R/23 | 1,050 | 17/01/2020 | FFC/2019-20/P/10 | 7,500 | |||||||||
17/01/2020 | FFC/2019-20/P/9 | 17,650 | ||||||||||||
28/01/2020 | FFC/2019-20/P/11 | 1,500 | ||||||||||||
28/01/2020 | FFC/2019-20/P/12 | 3,000 | ||||||||||||
28/01/2020 | FFC/2019-20/P/13 | 3,000 | ||||||||||||
28/01/2020 | GPMKHA/2019-20/P/30 | 1,500 | ||||||||||||
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